| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 产品销售(元) | 58,855,744.65 | 81,431,116.60 | 62,791,718.58 | 101,081,265.48 | 75,696,578.36 |
| 医疗服务(元) | 1,344,708,953.82 | 2,732,029,905.30 | 1,314,361,744.67 | 2,688,468,832.82 | 1,279,990,494.18 |
| 综合服务费(元) | - | - | - | 330,093.74 | 402,503.69 |
| 建设工程(元) | - | - | 20,482,619.50 | 42,121,162.44 | - |
| 服务费(元) | - | - | 6,787,444.75 | - | - |
| 建筑工程(元) | 39,408,656.83 | 45,714,977.19 | - | - | - |
| 其他(元) | 5,466,920.41 | - | - | - | - |
| 营业成本(元) | |||||
| 产品销售(元) | 47,700,824.72 | 67,074,078.65 | 50,810,210.00 | 83,239,433.56 | 63,951,108.63 |
| 医疗服务(元) | 780,709,545.76 | 1,659,796,255.97 | 764,751,743.80 | 1,630,881,786.83 | 733,547,394.66 |
| 综合服务费(元) | - | - | - | 16,875.67 | 383,925.29 |
| 建设工程(元) | - | - | 14,366,951.23 | 32,170,552.43 | - |
| 服务费(元) | - | - | 3,301,469.93 | - | - |
| 建筑工程(元) | 28,730,519.40 | 37,817,171.40 | - | - | - |
| 其他(元) | 1,062,204.69 | - | - | - | - |
| 毛利(元) | |||||
| 产品销售(元) | 11,154,919.93 | 14,357,037.95 | 11,981,508.58 | 17,841,831.92 | 11,745,469.73 |
| 医疗服务(元) | 563,999,408.06 | 1,072,233,649.33 | 549,610,000.87 | 1,057,587,045.99 | 546,443,099.52 |
| 综合服务费(元) | - | - | - | 313,218.07 | 18,578.40 |
| 建设工程(元) | - | - | 6,115,668.27 | 9,950,610.01 | - |
| 服务费(元) | - | - | 3,485,974.82 | - | - |
| 建筑工程(元) | 10,678,137.43 | 7,897,805.79 | - | - | - |
| 其他(元) | 4,404,715.72 | - | - | - | - |
| 毛利率(%) | |||||
| 产品销售(%) | 18.95 | 17.63 | 19.08 | 17.65 | 15.52 |
| 医疗服务(%) | 41.94 | 39.25 | 41.82 | 39.34 | 42.69 |
| 综合服务费(%) | - | - | - | 94.89 | 4.62 |
| 建设工程(%) | - | - | 29.86 | 23.62 | - |
| 服务费(%) | - | - | 51.36 | - | - |
| 建筑工程(%) | 27.10 | 17.28 | - | - | - |
| 其他(%) | 80.57 | - | - | - | - |
| 收入构成(%) | |||||
| 产品销售(%) | 4.06 | 2.85 | 4.47 | 3.57 | 5.58 |
| 医疗服务(%) | 92.84 | 95.55 | 93.59 | 94.93 | 94.39 |
| 综合服务费(%) | - | - | - | 0.01 | 0.03 |
| 建设工程(%) | - | - | 1.46 | 1.49 | - |
| 服务费(%) | - | - | 0.48 | - | - |
| 建筑工程(%) | 2.72 | 1.60 | - | - | - |
| 其他(%) | 0.38 | - | - | - | - |
| 毛利构成(%) | |||||
| 产品销售(%) | 1.89 | 1.31 | 2.10 | 1.64 | 2.10 |
| 医疗服务(%) | 95.55 | 97.97 | 96.22 | 97.41 | 97.89 |
| 综合服务费(%) | - | - | - | 0.03 | 0.00 |
| 建设工程(%) | - | - | 1.07 | 0.92 | - |
| 服务费(%) | - | - | 0.61 | - | - |
| 建筑工程(%) | 1.81 | 0.72 | - | - | - |
| 其他(%) | 0.75 | - | - | - | - |